UNITED STATES SPECIAL OPERATIONS COMMAND (USSOCOM)

USSOCOM-1

Fiscal Year (FY) 2003 Budget Estimates UNITED STATES SPECIAL OPERATIONS

COMMAND (USSOCOM)

February 2002

UNITED STATES SPECIAL OPERATIONS COMMANDOperation And Maintenance, Defense-WideFiscal Year (FY) 2003 Budget Estimates

APPROPRIATION HIGHLIGHTS

(Dollars in Millions)

USSOCOM-2

FY 2001 Price Program FY 2002 Price Program FY 2003Actual Change Change Estimate Change Change Estimate

1,466.1 35.3 -7.8 1,493.6 52.4 111.2 1,657.2Summary:

“Defend, Dissuade, Deter, and Decisively Defeat”. By using SOF Vision 2020 and the Defense Planning Guidance(DPG), the United States Special Operations Command (USSOCOM) advances these four central defense policygoals. The USSOCOM’s worldwide special operations, civil affairs, and psychological operations, are criticalcomponents to all four goals as we continue to provide the nation with the most capable and relevant SpecialOperations Force in existence. USSOCOM’s programs are adjusted to focus our expertise and readiness onemerging threats that either exceed the capabilities of conventional forces or can be dealt with better bysmall highly specialized units operating clandestinely and using unconventional approaches. Increasesreceived in FY 2003 for the MH-53 Extension, air survivability requirements and flight readiness, willsupport our commitment to balancing near term readiness with our long-term modernization/transformationprograms. The AC-130 Gunship Restructure will provide the capability for air base defense, close air supportand precision urban strike. This submission includes programs vital to our ability to meet the challenges ofthe 21st century. Our greatest priority continues to be readiness to execute our mission and overcome anychallenge around the world.




USSOCOM-3

Description of Operations Financed:

FY 2001Actual

PriceChange

ProgramChange

FY 2002Estimate

PriceChange

ProgramChange

FY 2003Estimate

Budget Activity 1: Operating Forces

1,360.4 32.9 3.7 1,397.0 47.8 86.6 1,531.3

Budget Activity 3: Training and Recruiting

58.4 1.3 -3.5 56.1 3.0 3.9 63.0

Budget Activity 4: Administration and Servicewide

47.3 1.1 -7.9 40.6 1.5 20.8 62.9

*Numbers May Not Add Due to Rounding

Narrative Explanation of Changes:

The FY 2003 budget estimate increases by $163.6 million over FY 2002 of which $52.4 million is price growthand $111.2 million is program growth. The above table displays the USSOCOM O&M, Defense-Wide funding byBudget Activity/Subactivity. An explanation of the program changes includes the following:

� Budget Activity 1, Operating Forces

Flight Operations: Price growth $21.8 million, Program growth $32.7 million.Program increases include, but are not limited to funding provided for the MH-53 Extension; AirSurvivability Equipment; Flight Readiness; AC-130 Gunship Restructure; and increase of 17 work years.

Ship/Boat Operations: Price Growth $0.7 million, Program decrease -$4.7 million. Decrease is due toreduction in Patrol Coastal inventory.

Combat Development Activities: Price growth $4.7 million, Program growth $28.0 million. See ClassifiedSubmission provided under separate cover.




USSOCOM-4

Other Operations: Price growth $5.5 million, Program growth $12.1 million. Increase is primarily due totransfer received from the Overseas Contingency Operations Transfer Fund (OCOTF).

Intelligence and Communications: Price Growth $1.7 million, Program growth $3.3 million. Net increase isprimarily due to sustainment of the Multi-Band Inter/Intra Team Radio (MBITR), Joint Base Station (JBS),Tactical Local Area Network (TACLAN).

Management/Operational Headquarters: Price Growth $5.2 million, Program growth $1.6 million. Increase isdue to Systems Engineering Technical Assistance (SETA) contract for Air Force Special Operations Command(AFSOC) Tactical Training and the AFSOC Intelligence Databases program.

Depot Maintenance: Price growth $4.7 million, Program growth $11.3 million. Funding provides for thefirst full phase of the depot maintenance cycle for Advanced Seal Delivery System (ASDS) #1 and agingaircraft sustaining engineering (AASE).

Base Support: Price growth $.3 million, Program growth $.6 million. Increase is for base support for theNaval Special Warfare Command (NSWC) associated with completion of several new military constructionprojects.

Other Program Changes ($1.6 million in program growth)

� Budget Activiy-3, Training and Recruiting

Programs in BA-3 increased by $6.9 million over the FY 2002 level, which includes $3.0 million in pricegrowth. Increases supported an additional 28 work years and sustainment costs for the United States ArmyJohn F. Kennedy Special Warfare Center School (USAJFKSWCS) and funding for the Naval Special WarfareCommand’s Credentialized Training Plan.




USSOCOM-5

� Budget Activity 4, Administration and Service Wide Activities

Programs in BA-4 increased by $22.3 million of which price growth is $1.5 million. Program increasesinclude Advance Seal Delivery System (ASDS), AC-130 Gunship Restructure; High Level Architecture (HLA) forthe Special Operations Training Systems and Rotary wing Suite of Integrated Infrared Counter Measure(SIIRCM) and the Suite of Integrated Radio Frequency Counter Measures (SIRFC).


Summary Of Increases And Decreases

(Dollars in Thousands)

USSOCOM-6

BA-1 BA-3 BA-4 TOTAL

FY 2002 Amended President’s Budget 1,404,797 53,573 46,891 1,505,261

1. Congressional Adjustments (Distributed): Base Communications -2,000 -2,000 Program Growth -2,800 -2,800 Collateral Equipment -1,000 -1,000 Focus Relief -9,000 -9,000 MAC SAAM -4,000 -4,000

2. Congressional Adjustments (Undistributed): Balkans Operations – Bosnia 13,925 13,925 Balkans Operations – Kosovo 13,704 13,704 Defense Joint Accounting System (DJAS) -2,677 -2,677 Tier One Rate Transfer -200 -200

3. Congressional Adjustments (General Provisions): Section 8098 Legislative Affairs -1,538 -1,538 Section 8102 Reduction in Travel Costs -2,001 -2,001 Section 8135 Fact of Life Utilities Costs -96 -96 Section 8146 IMPAC Card Savings -713 -713 Section 8123 Reduction for Business -6,658 -4,037 -10,695

4. Congressional Earmarks: Section 8047 Indian Lands Mitigation -2,059 -2,059 Section 8154 Commission of Aerospace -299 -299 Section 8155 Memorial 9/11/01 -206 -206

FY 2002 Appropriation Enacted 1,397,179 53,573 42,854 1,493,606

5. Functional Transfers -221 2,507 -2,286 - Revised FY 2002 Current Estimate 1,396,958 56,080 40,568 1,493,606


Summary Of Increases And Decreases

(Dollars in Thousands)

USSOCOM-7

BA-1 BA-3 BA-4 TOTAL

6. Price Change 47,784 3,048 1,545 52,377

7. Program Increases:

a. Annualization of New FY 2002 Program - - - -

b. One Time FY 2002 Costs - - - -

c. Program Growth 91,349 3,854 20,772 115,975

9. Program Decreases

a. Annualization of New FY 2002 Program - - - -

b. One Time FY 2002 Costs - - - - c. Program Reductions -4,761 - - -4,761

10. Revised FY 2003 Budget Request 1,531,330 62,982 62,885 1,657,197

Operations andMaintenance Price and Program Growth Detail Report: Service By Line Item

($1000's)Submission: 02/04/02 Service/Agency: USSOCOM

USSOCOM-8

FY2001 FOREIGN PRICE- GROWTH PROG FY2002 FOREIGN PRICE- GROWTH PROG FY2003 LINEITEMCODE

PROG ADJUST PCT AMT GROWTH PROG ADJUST PCT AMT GROWTH PROG

0308 - TRAVEL OF PERSONS 168,624 01.60

2,696 -5,809 165,511 01.50

2,488 14,702 182,701

TRAVEL Total

168,624 01.60

2,696 -5,809 165,511 01.50

2,488 14,702 182,701

0401 - DFSC FUEL DBOF 42,095 0 -1.00

-420 6,664 48,339 0 -16.00

-7,734 1,418 42,023

0402 - SERVICE DBOF FUEL 7,050 0 -0.98

-69 1,074 8,055 0 -15.99

-1,288 -1,481 5,286

0411 - ARMY MNGD SUP&MAT 34,676 0 -2.49

-865 269 34,080 09.20

3,134 3,662 40,876

0412 - NAVY MNGD SUP&MAT 21,098 0 -4.69

-990 -4,364 15,744 09.60

1,512 1,480 18,736

0414 - AF MANAGED SUP/MAT 165,206 010.60

17,512 -7,240 175,478 010.30

18,074 12,196 205,748

0415 - DLA MNGD SUP&MAT 28,827 00.40

115 -3,060 25,882 03.50

906 -832 25,956

0416 - GSA MNGD SUP&MAT 11,062 01.61

178 -3,161 8,079 01.51

122 -1,107 7,094

0417 - LOCAL PROCURE DBOF 37,699 01.59

601 -1,348 36,952 01.50

554 0 37,506

SUPPLIES AND

MATERIAL Total

347,713 04.62

16,062 -11,166 352,609 04.33

15,280 15,336 383,225

0502 - ARMY DBOF EQUIP 15,040 0 -2.49

-375 -5,388 9,277 09.19

853 97 10,227

0503 - NAVY DBOF EQUIP 1,823 0 -4.66

-85 1,172 2,910 09.59

279 280 3,469

0505 - AF DBOF EQUIP 1,684 010.57

178 2,002 3,864 010.27

397 6 4,267

0506 - DLA DBOF EQUIP 3,907 00.38

15 196 4,118 03.50

144 -75 4,187

0507 - GSA MNGD EQUIP 2,800 01.54

43 -1,022 1,821 01.43

26 -596 1,251

DBOF EQUIPMENT

PURCHASES Total

25,254 0 -0.89

-224 -3,040 21,990 07.73

1,699 -288 23,401

0604 - ARMY MISSILE COMM 35 00.00

0 -35 0 00.00

0 0 0

0610 - NAVAL AWC 9,230 00.50

46 -1,919 7,357 04.81

354 -266 7,445

0611 - NAVAL SWC 24,540 0 -0.40

-99 99 24,540 04.60

1,130 148 25,818



USSOCOM-9



0612 - NAVAL UWC 49 00.00

0 -23 26 03.85

1 -1 26

0614 - NAVAL CC&OCEAN SURV 1,426 01.61

23 -513 936 02.14

20 -492 464

0615 - NAVY INFO SRVCS 1,779 00.00

0 -180 1,599 00.00

0 63 1,662

0631 - NAVAL CIVIL ENG CTR 175 0 -2.29

-4 571 742 017.65

131 -735 138

0632 - NAVAL ORD FAC 0 00.00

0 1,406 1,406 00.00

0 0 1,406

0633 - DEF PUB&PRINT SER 1,343 0 -1.86

-25 197 1,515 06.20

94 105 1,714

0634 - NAVAL PWC UTIL 3,488 018.69

652 397 4,537 01.08

49 -140 4,446

0635 - NAVAL P WC PUBLIC 7,798 09.80

764 105 8,667 02.70

234 -467 8,434

0637 - NAVAL SHIPYARDS 4,998 05.70

285 -815 4,468 0 -0.29

-13 46 4,501

0640 - MC DEPOT MAINT 1,884 07.01

132 -1,016 1,000 011.20

112 -112 1,000

0648 - ARMY - INFO SERVICES 2,657 032.78

871 -3,342 186 00.00

0 59 245

0649 - AF - INFO SERVICES 3 00.00

0 0 3 00.00

0 0 3

0661 - AF DEPOT ORGANIC 848 016.86

143 121 1,112 013.85

154 -516 750

0662 - AF DEPOT CONTRACT 9,654 02.00

193 -5,917 3,930 04.50

177 3,335 7,442

0671 - COMM SERVICES DISA 1,618 013.91

225 -110 1,733 00.00

0 -557 1,176

0677 - COMMUNICATION SERVI 212 00.00

0 -212 0 00.00

0 0 0

0678 - DEF SECURITY SRVC 0 00.00

0 0 0 00.00

0 200 200

0679 - COST REIM PURCHASES 15 00.00

0 0 15 00.00

0 0 15

OTHER DBOF

PURCHASES Total

71,752 04.47

3,206 -11,186 63,772 03.83

2,443 670 66,885

0701 - MAC CARGO DBOF 5,762 07.17

413 -1,153 5,022 010.99

552 -368 5,206

0702 - MAC SAAM 1,985 0 0 1,708 3,693 0 0 -77 3,616



USSOCOM-10



0.00 0.00 0703 - AMC SAAM/JCS EXERCIS 68,038 0 -

3.80 -2,586 6,439 71,891 0

0.40 288 24,373 96,552

0711 - MSC CARGO DBOF 700 0 -4.43

-31 -622 47 038.30

18 -18 47

0721 - MTMC PORT HAND DBOF 36 0 -38.89

-14 43 65 0 -38.46

-25 25 65

0771 - COMM TRANS 4,123 01.53

63 -2,153 2,033 01.43

29 50 2,112

TRANSPORTATION

Total

80,644 0 -2.67

-2,155 4,262 82,751 01.04

862 23,985 107,598

0913 - PUR UTIL NON-DBOF 1,012 01.68

17 285 1,314 01.52

20 -27 1,307

0914 - PUR COMM NON-DBOF 14,614 01.59

232 3,265 18,111 01.50

271 91 18,473

0915 - RENTS NON-GSA 4,591 01.59

73 442 5,106 01.49

76 -238 4,944

0917 - U.S.P.S. 103 00.00

0 -40 63 00.00

0 9 72

0920 - SUP/MAT NON-DBOF 54,763 01.60

878 -1,739 53,902 01.50

809 3,518 58,229

0921 - PRINT/REPRO 2,184 01.56

34 -1,596 622 01.45

9 1 632

0922 - EQUIP MAINT CONTRACT 186,423 01.60

2,982 19,284 208,689 01.50

3,130 -8,744 203,075

0923 - FAC MAINT CONTRACT 8,597 01.59

137 -3,288 5,446 01.49

81 -93 5,434

0924 - Pharmacy 475 03.79

18 -288 205 010.73

22 -17 210

0925 - EQUIP PUR NON-DBOF 28,631 01.60

459 -3,244 25,846 01.50

388 4,717 30,951

0926 - OTHER OVERSEAS PUR 175 01.71

3 -44 134 01.49

2 -4 132

0928 - SHIP MAINT CONTRACT 15,204 01.60

243 811 16,258 01.50

244 3,731 20,233

0929 - AIRCRAFT REWORKS CON 1,525 01.57

24 -1 1,548 01.49

23 5 1,576

0930 - OTHER DEPOT NON-DBOF 41,509 01.60

664 7,885 50,058 01.50

751 14,346 65,155

0932 - MNGT&PROF SUP SERV 11,542 01.61

186 389 12,117 01.50

182 -330 11,969



USSOCOM-11



0933 - STUDIES, ANAL, EVAL 6,491 01.62

105 813 7,409 01.50

111 1,118 8,638

0934 - ENG&TECH SERVICES 8,832 01.60

141 -831 8,142 01.50

122 -266 7,998

0937 - LOCAL PUR FUEL 424 0 -0.94

-4 601 1,021 0 -16.06

-164 -60 797

0987 - OTHER INTRA GOV PUR 4,785 00.00

0 -98 4,687 01.49

70 1,037 5,794

0989 - OTHER CONTRACTS 201,011 01.60

3,217 -12,969 191,259 01.50

2,870 32,686 226,815

0998 - OTHER COSTS 179,180 03.53

6,334 9,522 195,036 010.56

20,588 5,329 220,953

OTHER

PURCHASES Total

772,071 02.04

15,743 19,159 806,973 03.67

29,605 56,809 893,387

USSOCOM TOTAL

1,466,058 0 2 35,328 -7,780 1,493,606 0 4 52,377 111,214 1,657,197

UNITED STATES SPECIAL OPERATIONS COMMANDOperation And Maintenance, Defense-WideFiscal Year (FY) 2003 Budget EstimatesBudget Activity 1: Operating Forces

USSOCOM-12

I. Description of Operations Financed:

A. Flight Operations – Supports two active Special Operations Wings (SOW) (16 SOW, Hurlburt Field, FL and 58SOW, Kirkland AFB, NM) and two Special Operations Groups (SOG) (352 SOG, RAF Mildenhall UK and 353 SOG, KadenaAB JA) and their associated squadrons. Includes the 919th Special Operations Reserve Wing located at Duke Field,FL and the 193rd Special Operations Air National Guard Wing, Harrisburg IAP, PA. Includes the 160th SpecialOperations Aviation Regiment at Ft Campbell, KY. Funding supports Special Operations Forces (SOF) Army and AirForce civilian manpower authorizations, flying hours, Special Operations (SO) peculiar and support equipment,necessary facilities, initial qualification and recurring training of aircrews in SOF aircraft operations andtactics. Costs specifically identified and measurable to SOF active tactical aviation operational units,organizations and special operation wings and squadrons are also included in this subactivity.

B. Ship/Boat Operations – Supports Naval Special Warfare Groups, Special Boat Squadrons, and SEAL Teams.Includes Active and Reserve Navy manpower authorizations, SO-peculiar and support equipment, necessaryfacilities, and associated costs specifically identified and measurable to ships and boats assigned to NavalSpecial Warfare Command.

C. Combat Development Activities – Includes Joint and Component manpower authorizations, SO-peculiar andsupport equipment, necessary facilities and the associated costs specifically identified and measurable to thedevelopment of combat doctrine, organizational concepts, material requirements, and other developmentalactivities related to SOF. Also includes activities to support experimentation, tests, project evaluationsnecessary to develop and/or validate new doctrine material, and organizations for special operations.

D. Other Operations – Includes manpower authorizations, SO-peculiar and support equipment, necessaryfacilities and the associated costs specifically identified and measurable to SOF Active Army Ranger; Active andNational Guard Army Special Forces activities; Active and Reserve Army Psychological Operations; Active andReserve Army Civil Affairs Units; Counter Drug Activities and Operations TEMPO; Naval Special Warfare units anddetachments; support of SEAL Teams, SEAL Delivery Vehicle Teams; and Active and Reserve SOF units anddetachments, Air Force 770th Special Tactics Group, Special Tactics Squadrons, Combat Control Squadrons, and SOFPara Rescue Forces.

E. Force Related Training – Provides for the conduct of, or participation in, strategic mobility,Commander-In-Chief directed, and Joint Chiefs of Staff exercises. Force related training includes JointCombined Exchange Training sponsored by Commander-In-Chief-Special Operations Command in support of regionalTheater CINCs and the Services. Includes all Headquarters USSOCOM and/or component manpower authorizations, SO-peculiar and support equipment, necessary facilities, and the associated costs specifically identified andmeasurable to the conduct of SO force-related training.


USSOCOM-13

F. Operational Support – Includes manpower authorizations, Special Operations (SO)-peculiar and supportequipment, necessary facilities and associated costs specifically identified and measurable to SOF Active ArmySpecial Operations Support Command, Active and Reserve Army Tactical Communication, and other SOF operationalsupport units and organizations.

G. Intelligence and Communications – Includes all Headquarters USSOCOM and/or component manpowerauthorizations, SO-peculiar and support equipment, necessary facilities and associated resources directlyassociated with ADP support costs for the Global Command and Control System, non-tactical telecommunicationsnetworks, services, leases, facility controls and associated equipment. This includes Command Centeroperations; deployable command, control and communications assets; and automation support required to maintainSOF command and control.

H. Management Operational Headquarters. Includes manpower authorizations, SO-peculiar and supportequipment, necessary facilities and associated costs specifically identified and measurable to the U.S. Army,Air Force and Naval USSOCOM Component Command Headquarters, as well as the USSOCOM Headquarters and itsmanagement support activities. Also includes costs associated with the expenditure of funds in support ofofficially sanctioned activities used to maintain the standing and prestige of the United States by extendingofficial courtesies to guests which promote the goals of CINC Special Operations Command and the Department ofDefense. Additionally, includes support for the Theater Special Operations Commands (SOCs).

I. Depot Maintenance – Supports maintenance (to include installation of modification and conversion kits) ofweapons support systems and commodity groups associated with Special Operations Command (SOC) activities.Includes Headquarters USSOCOM and/or components funds for reimbursement of the industrial funds of each Servicefor depot maintenance of SOF-unique aircraft and equipment. Includes reimbursement for ship maintenanceactivities at industrially funded Naval shipyards and costs associated with non-industrial funded shipmaintenance activities at Navy ship repair facilities.

J. Base Support – Costs specifically identified and measurable as tenant Base Support costs incurred by theNaval Special Warfare Command. In addition, provides for all SO-unique minor construction costing less than thestatutory limit for a Minor Military Construction project as established by Section 205 of Title 10, U.S.C.Also includes costs for Pre-Design of SOF construction projects.

II. Force Structure Summary: Not Applicable.


USSOCOM-14

III. Financial Summary (O&M: Dollars in Thousands):

A. Operations Financed: FY 2002FY 2001ACTUAL

BUDGETREQUEST APPROP

CURRENTESTIMATE

FY 2003ESTIMATE

BA-1 OPERATING FORCES 1,360,366 1,404,797 1,397,179 1,396,958 1,531,330

SO Operational Forces 986,582 1,017,125 1,022,061 1,029,595 1,130,381

Flight Operations 469,408 507,395 503,630 505,791 560,296 Ship/Boat Operations 53,021 63,385 62,415 59,758 55,719 Combat Development Activities 264,817 277,965 271,257 275,969 308,663 Other Operations 199,336 168,380 184,759 188,077 205,703

SO Operational Support 373,784 387,672 375,118 367,363 400,949

Force Related Training 33,662 36,179 31,869 35,520 36,805 Operational Support 32,435 28,787 27,573 27,362 31,145 Intelligence & Communication 91,921 105,240 102,458 96,878 101,833 Management/Operational Hqtrs 95,956 90,896 88,683 90,398 97,154 Depot Maintenance 101,357 112,110 110,278 103,212 119,182 Base Support 18,453 14,460 14,257 13,993 14,830

B. Reconciliation Summary: Change ChangeFY 2002/FY 2002 FY 2002/FY 2003

Baseline Funding 1,404,797 1,396,958 Congressional Adjustments (Distributed) -18,800 Congressional Adjustments (Undistributed) 24,752 Congressional Adjustments (General Provisions) -11,006 Congressional Earmarks Congressional Earmark Billpayers -2,564 Subtotal Appropriated Amount 1,397,179 Program Changes (FY 2002 PB to FY 2002 Current) -221 Subtotal Baseline Funding 1,396,958 Anticipated Supplemental Reprogrammings Price Changes 47,784 Functional Transfers - Program Changes 86,588 Current Estimate 1,396,958 1,531,330


USSOCOM-15

III. Financial Summary (O&M: Dollars In Thousands)

C. Reconciliation of Increases and Decreases

1. FY 2002 as of the President’s Budget 1,404,797

2. Congressional Adjustments (Distributed): Base Communications -2,000 Program Growth -2,800 Collateral Equipment -1,000 Focus Relief -9,000 Focus Relief SAAM -4,000

Total Congressional Adjustments (Distributed) -18,800 3. Congressional Adjustment (Undistributed): Balkans Operations – Bosnia 13,925 Balkans Operations – Kosovo 13,704 Defense Joint Accounting System (DJAS) -2,677 tier One Rate Transfer -200

Total Congressional Adjustments (Undistributed) 24,752

4. Congressional Adjustments (GeneralProvisions): Section 8098 Legislative Affairs -1,538 Section 8102 Reduction in Travel Costs -2,001 Section 8135 Fact of Life Utilities Costs -96 Section 8146 IMPAC Card Savings -713 Section 8123 Reduction for BusinessProcess Reform

-6,658

Total Congressional Adjustments (General Provisions) -11,006


USSOCOM-16

5. Congressional Earmarks: Section 8047 Indian Lands Mitigation -2,059 Section 8154 Commission of Aerospace -299 Section 8155 Memorial 9/11/01, SomersetCounty, PA

-206

Total Congressional Earmarks -2,564

6. FY 2002 Appropriated Amount 1,397,179

7. Transfer-In

The Special Program Office realignedfunding from BA-4 to BA-1, Depot MaintenanceSubactivity, within the same programs to reflect properexecution. These programs include, but are not limitedto the Body Armor/Load Carrying System (BALCS), SpecialOperations Laser Acquisition Marker (SOFLAM), and M4Carbine Modification Kit (M4MOD).

2,286

8. Transfer-Out

When the Joint Special OperationsUniversity (JSOU) was established, funding waserroneously programmed in Budget Activity 1 (BA-1).Funds were realigned in FY 2002 and across the FiscalYear Defense Programs (FYDP) to Professional Developmentsubacivity in BA-3 to reflect proper execution of funds.

-2,507

Total Transfers (FY 2002 PB to FY 2002 Current) -221

9. Revised FY 2002 Current Estimate 1,396,958

10. Price Growth 47,784

11. Program Increases


USSOCOM-17

a. Annualization -

b. One Time Costs -

c. Program Growth

(1) The MH-53 was to be phased out andreplaced by the CV-22. Due to setbacks in the CV-22program, fielding has been delayed by at least threeyears postponing the MH-53 drawdown. Sustaining the MH-53 is necessary to provide medium vertical liftcapability. Increased funds related to this situationprovide for all additional flying hours, maintenance,and minor modification costs.

7,600

(2) Funds provide for FlightReadiness, sustainment and training. Includes fundingfor the Readiness Spares Package, and 100 percent of theflying hour requirement. It is important to note thatthe Air Force has changed its policy and only funds theAir Force portion of readiness spares, creating arequirement that the Special Operations Forces (SOF)-unique portion of spares be funded by USSOCOM.Moreover, this increase will insure aircrews are currentin basic flight tasks and enable USSOCOM to maintainaircrew readiness.

19,585

(3) FY 2003 reflects a top-lineincrease for air survivability of fixed and rotary wingaircraft. Specifically, funding will support redesignof countermeasures for the Towed Decoy and Low BandJammer (LBJ) which work in concert. These supportMC130-H Combat Talons and AC130-U Gunships and providethe ability to defeat threat by jamming the groundtargeting radar for SOF aircraft which are required toperform a wide variety of missions into high threatareas. Funding will also support the Common Avionics

1,556


USSOCOM-18

Architecture for Penetration (CAAP) which will improvethe on-board enhanced situational awareness programs forall aviation platforms.

(4) AC-130 Gunship Restructure top-line increase is associated with operating twoadditional AC-130-U aircraft and modifications to two C-130H2s to support the need as demonstrated by currentOPTEMPO. Funds will support purchase of government-furnished equipment, i.e., radar analog to digitalconverters, and various system boxes and gun systems.Support provides for increased travel in the overallacquisition process, contract support and allintegration studies required.

1,469

(5) Funding supports a net increase of17 workyears. This increase includes the conversion of8 military positions to civilian to increase stabilityand continuity and to enable military personnel toperform duties in operational assignments. Alsoincludes the conversion of 27 contractor personnel tocivilian workyears to more appropriately aligninherently governmental and highly sensitive work.These increases are offset by a realignment of 2workyears to BA-3 and a net decrease of 16 workyears inManagement Operational Headquarters to comply withDefense Planning Guidance.

2,108

(6) Special Operations JointInteragency Collaboration Cell (SOJICC) provides thecapability to plan, coordinate and integrate JointInformation Operations for operational controlsupporting the National Command Authority. FY 2002funding was provided by the Enduring FreedomSupplemental, The FY 2003 funding continues the supportnecessary for the program to leverage emergingtechnology providing data mining, nodal analysis and

1,027


USSOCOM-19

visualization tools to focus intelligence collection tosupport regional combatant commander’s theater plans andcore mission tasks.

(7) Multi-Band Inter/Intra Team Radio(MBITR) provides SOF the ability to communicate line-of-site on a user-selected frequency band using a singlehand-held radio. This program supports a single,secure, field programmable radio capable of satisfyingjoint and combined forces for missions across the entirespectrum of the operational continuum. Increasedfunding supports sustainment of items not covered underwarranty and consumables for approximately 2400 radiospurchased in FY 2001. The Multi-Band/Multi-MissionRadio (MBMMR) program required a similar increase tosustain approximately 377 manpack and 125 fixed mounthardware units fielded in FY 2002.

1,159

(8) Funds system upgrades(evolutionary technology insertions) for the Joint BaseStation (JBS) and sustainment for the Tactical LocalArea Network (TACLAN) to be fully fielded in FY 2002.The JBS is a flexible, integrated system that providesSOF with multiple, secure, single-channel radiocommunication capabilities. During FY 2002, fourteenVariant 4’s, one Variant 1 and four Variant 2’s arefielded.

1,440

(9) Additional funding for VideoTeleconferencing (VTC) provides for one additional staffyear for technical support in conjunction with fourincreased units. Also, funds increased airtime costsfor Joint-in-Theater Injection System (JITI). SCAMPI isa telecommunications system that disseminates multimediaC4I information via high capacity terrestrial fiberoptic and satellite communication circuits, andsustainment is required for technical support.

638


USSOCOM-20

(10) Provides funding for the SystemsEngineering Technical Assistance (SETA) contract for AirForce Special Operations Command (AFSOC) TacticalTraining and the AFSOC Intel Databases programs

1,565

(11) Naval Special Warfare Command(NSWC) centrally controls a variety of operationallyoriented equipment purchases to ensure that bothinventory and quality remain consistent for all NSWCunits. Equipment purchases are planned in phases basedon current inventory and life expectancy. These bulkpurchases do not always correlate to evenly distributedlevels of funding between years. Therefore, estimatesmay fluctuate instead of appearing as a steady level offunding. Consequently, FY 2003 will require higherreplenishment costs based on the overall cyclicalinventory plan. Some of the items purchased underphased equipment replacement include parachutes andcombat rubber raiding craft (CRRCs).

2,199

(12) The completion and subsequentoperation and maintenance of several new MILCON projectsgenerates an increase in base operating support forNSWC. Many of these new facilities are located atStennis Space Center, a non-Department of Defense (DoD)installation in Mississippi, where NSWC is subject tohigher tenant support expenses.

583

(13) Increase restores the baselineprogram to fully fund Bosina and Kosovo contingencyoperations. The FY 2002 transfer from the OverseasContingency Transfer Fund (OCOTF) was reduced 20 percentby the Congress.

10,545

(14) Combat Development Activities (seesubmission under separate cover).

28,021


USSOCOM-21

(15)Increase provides funding for agingaircraft sustaining engineering (AASE) requirements.Funding will be used to develop and implement solutionsfor aircraft deficiencies. These solutions correctdeficiencies as they are discovered over the operationallife of SOF aircraft.

7,600

(16) The Advanced Seal Delivery System(ASDS) provides a clandestine undersea mobilitycapability unlike any available presently--increasedrange and payload capacity, robust communications, andprotection of personnel from exposure and complex diveprofiles. The prototype of this new system, ASDS #1,began operational service at the end of FY 2001. Due todelays during the RDT&E phase, ASDS #1 incurredsignificant operational use supporting an extended testphase prior to being released to the Navy/USSOCOM foroperational use. This extended use accelerated thedepot maintenance cycle and ASDS #1 will begin its firstfull phase of depot maintenance in FY 2003

4,254

.Total Program Growth 91,349

Total BA-1 Increases 91,349 12. Program Decreases

a. Annualization -

b. One Time Costs -

c. Program Reductions

(1) United States Special OperationsCommand (USSOCOM) planned to reduce the Patrol Coastal(PC) ship inventory from 13 to 7 by phasing 6 ships outof the inventory (2 per year) beginning in FY 2002 and

-4,761


USSOCOM-22

continuing through FY 2004. However, in order to meetfiscal guidance, the decision was made to retire theentire PC inventory (13) by FY 2003. Adequate O&Mfunding remains in FY 2003 to cover costs associatedwith deactivation, decommissioning, and environmentalcompliance.

Total Program Reductions -4,761

Total BA-1 Decreases -4,761

Total BA-1 Program Change 86,588

13. FY 2003 Estimate 1,531,330

UNITED STATES SPECIAL OPERATIONS COMMANDOPERATION AND MAINTENANCE, DEFENSE-WIDE

FY 2003 BUDGET ESTIMATE SUBMISSIONBudget Activity 1: Operating Forces

USSOCOM-23

IV. Performance Criteria and Evaluation Summary: A. Aircraft, Number by Type (Average Primary Aircraft Inventory)

FY 2001ACTUAL

FY 2002ESTIMATE

FY 2003ESTIMATE

1. Army Active a. MH-47D 11 11 11 b. MH-47E 26 26 26 c. MH-60K 23 23 23 d. MH-60L 37 37 37 e. AH-6J 20 15 8 f. MH-6J 20 15 8 g. TH-6J 8 7 7 h. A/MH-6M - 11 25 i. CASA-212 3 3 3

Total Army Active 148 148 148

2. Air Force Active a. AC-130H 8 8 8 b. AC-130U 13 13 13 c. EC-137D 1 - - d. MC-130P 24 24 24 e. MC-130H 24 24 24 f. MH-53J/M 38 37 37 g. TH-53A 5 - - h. UH-1N 2 2 2 i. CASA-212 2 2 2

Total Air Force Active 117 110 110

3. Air Force Reserve a. MC-130E 14 14 14

Total Air Force Reserve 14 14 14

4. Air National Guard a. EC-130E 6 5 3 b. EC-130J - - 2

Total Air National Guard 6 5 5

Total Air Force 137 129 129

TOTAL AIRCRAFT (AVG PAI) 285 277 277



USSOCOM-24

B. Aircraft Flying Hours FY 2001ACTUAL

FY 2002ESTIMATE

FY 2003ESTIMATE

1. Army Active a. MH-47D 2,078 2,773 2,940 b. MH-47E 5,884 6,375 6,187 c. MH-60K 5,436 4,976 4,976 d. MH-60L 7,851 7,662 7,662 e. AH-6J 4,567 3,628 2,223 f. MH-6J 3,950 3,628 2,223 g. TH-6J 2,321 2,320 2,029 h. A/MH-6M - 2,496 5,558

Total Army Active 32,087 33,858 33,798

2. Air Force Active a. AC-130H 3,275 3,489 3,489 b. AC-130U 5,230 5,409 5,409 c. MC-130P 9,766 10,017 10,017 d. MC-130H 11,017 10,900 11,331 e. MH-53J/M 12,448 13,564 13,733 f. TH-53A 1,177 - - g. UH-1N 727 740 740

Total Air Force Active 43,640 44,119 44,719

3. Air Force Reserves a. MC-130E 4,524 5,533 5,533 Total Air Force Reserve 4,524 5,533 5,533

4. Air National Guard a. EC-130E 3,062 2,636 2,000 b. EC-130J - - 636

Total Air National Guard 3,062 2,636 2,636

Total Air Force 51,226 52,288 52,888



USSOCOM-25

TOTAL FLYING HOURS 83,313 86,146 86,686

C. Naval Special Warfare Command

FY 2001ACTUAL

FY 2002ESTIMATE

FY 2003ESTIMATE

1. SOF Equipment and Craft Inventory a. SEAL Delivery Vehicles (SDV) 10 10 10 b. Dry Deck Shelters (DDS) 6 6 6 c. Patrol Boats Light (PBL) 16 16 16 d. Rigid Hull Inflatable Boats (RIB) 64 70 70 e. Patrol Boats Riverine Craft (CAC) 1 8 8 f. Patrol Boats Riverine (SOC-R) 0 4 6 g. Mark V Special Operations Craft (MKV SOC) 20 20 20 h. Advanced SEAL Delivery System (ASDS) Prototype 1 1 1

Total Craft/Boats Supported 123 133 135

2. Ships Patrol Coastal (PC) 13 13 0



USSOCOM-26

D. Depot Maintenance

FY 2001ACTUAL

FY 2002ESTIMATE

FY 2003ESTIMATE

1. Aircraft a. Airframe/Engine Maintenance 66,325 70,069 69,340 b. Software Maintenance 11,622 11,224 11,835 c. Other Maintenance 16,133 18,845 24,219

Total Aircraft Maintenance 94,080 100,138 105,394

2. Ships (Patrol Coastal Only) a. Overhaul 1,684 1,000 - b. Phased Maintenance 6,166 1,500 - C. Other Maintenance 6,173 3,900 3,200

Total Ships Maintenance 14,023 6,400 3,200

3. Other Depot Maintenance a. SEAL Delivery Vehicles 6,349 4,092 4,170 b. Dry Deck Shelters 2,928 3,900 3,600 c. Mark V 5,329 5,682 6,100 d. ASDS 2,701 8,700 12,700 e. Riverine/CAC 487 595 899 f. Ground Maintenance (Army) 9,248 9,161 9,267 g. Software Maintenance 24,920 30,151 33,387 h. Small Weapons/Munitions 2,545 4,488 4,708

Total Other Depot Maintenance 54,527 66,769 74,831

Total Craft Repair Funding Requirement 162,630 173,307 183,425

V. Personnel Summary: Not Applicable, Civilian Personnel are reimbursed to and reported by the Services.

VI. OP-32 Summary of Price and Program Changes: See Next Page

Operation & Maintenance, Defense-Wide Price and Program Growth: By Line ItemRate Date: 02/04/02 Sub Activity: SPECIAL OPERATIONS COMMAND

USSOCOM-27

FY 2001 Foreign Price-Growth PROG. FY 2002 Foreign Price-Growth PROG. FY 2003 Foreign Price-Growth Line Item PROG Adjust PCT AMT Growth PROG Adjust PCT Amt Growth PROG Adjust PCT Amt 0308-TRAVEL OF PERSONS 160,584 0

1.60 2,569 -6,408 156,745 0

1.50 2,355 14,932 174,032 0

0.00 0

TRAVEL Total 160,584 01.60

2,569 -6,408 156,745 01.50

2,355 14,932 174,032 00.00

0

0401-DFSC FUEL DBOF 42,048 0-1.00

-420 6,648 48,276 0-

16.00

-7,724 1,395 41,947 00.00

0

0402-SERVICE DBOF FUEL 6,703 0-0.98

-66 1,084 7,721 0-

16.00

-1,235 -1,476 5,010 00.00

0

0411-ARMY MNGD SUP&MAT 33,328 0-2.49

-831 604 33,101 09.20

3,044 3,638 39,783 00.00

0

0412-NAVY MNGD SUP&MAT 20,305 0-4.69

-953 -3,947 15,405 09.60

1,479 1,376 18,260 00.00

0

0414-AF MANAGED SUP/MAT 165,185 010.60

17,510 -7,273 175,422 010.30

18,068 12,216 205,706 00.00

0

0415-DLA MNGD SUP&MAT 25,981 00.40

103 -2,860 23,224 03.50

813 -1,190 22,847 00.00

0

0416-GSA MNGD SUP&MAT 9,368 01.61

151 -1,718 7,801 01.51

118 -2,353 5,566 00.00

0

0417-LOCAL PROCURE DBOF 35,072 01.59

559 -1,517 34,114 01.50

512 1 34,627 00.00

0

SUPPLIES AND MATERIALTotal

337,990 04.75

16,053 -8,979 345,064 04.37

15,075 13,607 373,746 00.00

0

0502-ARMY DBOF EQUIP 13,347 0-2.49

-333 -4,260 8,754 09.20

805 46 9,605 00.00

0

0503-NAVY DBOF EQUIP 1,823 0-4.66

-85 1,168 2,906 09.60

279 280 3,465 00.00

0

0505-AF DBOF EQUIP 1,683 010.58

178 2,002 3,863 010.28

397 6 4,266 00.00

0

0506-DLA DBOF EQUIP 3,857 00.39

15 144 4,016 03.49

140 -76 4,080 00.00

0

0507-GSA MNGD EQUIP 2,775 01.55

43 -1,047 1,771 01.41

25 -596 1,200 00.00

0

DBOF EQUIPMENTPURCHASES Total

23,485 0-0.77

-182 -1,993 21,310 07.72

1,646 -340 22,616 00.00

0

0604-ARMY MISSILE COMM 35 00.00

0 -35 0 00.00

0 0 0 00.00

0

0610-NAVAL AWC 7,758 00.50

39 -670 7,127 04.81

343 -290 7,180 00.00

0

0611-NAVAL SWC 24,364 0-0.40

-98 -21 24,245 04.60

1,116 357 25,718 00.00

0

0612-NAVAL UWC 49 0 0 -23 26 0 1 -1 26 0 0


USSOCOM-28

FY 2001 Foreign Price-Growth PROG. FY 2002 Foreign Price-Growth PROG. FY 2003 Foreign Price-Growth Line Item PROG Adjust PCT AMT Growth PROG Adjust PCT Amt Growth PROG Adjust PCT Amt

0.00 3.85 0.00 0614-NAVAL CC&OCEAN SURV 1,319 0

1.67 22 -431 910 0

2.09 19 -491 438 0

0.00 0

0615-NAVY INFO SRVCS 1,655 00.00

0 -200 1,455 00.00

0 61 1,516 00.00

0

0631-NAVAL CIVIL ENG CTR 2 00.00

0 33 35 017.14

6 19 60 00.00

0

0632-NAVAL ORD FAC 0 00.00

0 1,406 1,406 00.00

0 0 1,406 00.00

0

0633-DEF PUB&PRINT SER 646 0-1.70

-11 -18 617 06.16

38 70 725 00.00

0

0634-NAVAL PWC UTIL 2,877 018.70

538 448 3,863 01.09

42 -316 3,589 00.00

0

0635-NAVAL P WC PUBLIC 7,160 09.79

701 47 7,908 02.71

214 -180 7,942 00.00

0

0637-NAVAL SHIPYARDS 4,978 05.71

284 -794 4,468 0-0.29

-13 46 4,501 00.00

0

0640-MC DEPOT MAINT 1,884 07.01

132 -1,016 1,000 011.20

112 -112 1,000 00.00

0

0648-ARMY - INFO SERVICES 2,657 032.78

871 -3,342 186 00.00

0 59 245 00.00

0

0649-AF - INFO SERVICES 3 00.00

0 0 3 00.00

0 0 3 00.00

0

0661-AF DEPOT ORGANIC 848 016.86

143 121 1,112 013.85

154 -516 750 00.00

0

0662-AF DEPOT CONTRACT 9,654 02.00

193 -5,917 3,930 04.50

177 3,335 7,442 00.00

0

0671-COMM SERVICES DISA 1,618 013.91

225 -124 1,719 00.00

0 -559 1,160 00.00

0

0677- COMMUNICATION SERVI 212 00.00

0 -212 0 00.00

0 0 0 00.00

0

0678-DEF SECURITY SRVC 0 00.00

0 0 0 00.00

0 200 200 00.00

0

0679-COST REIM PURCHASES 15 00.00

0 0 15 00.00

0 0 15 00.00

0

OTHER DBOF PURCHASESTotal

67,734 04.49

3,039 -10,748 60,025 03.68

2,209 1,682 63,916 00.00

0

0701-MAC CARGO DBOF 5,744 07.17

412 -1,152 5,004 010.99

550 -366 5,188 00.00

0

0702-MAC SAAM 1,985 00.00

0 1,708 3,693 00.00

0 -77 3,616 00.00

0

0703-AMC SAAM/JCS EXERCIS 68,038 0-3.80

-2,586 6,439 71,891 00.40

288 24,373 96,552 00.00

0

0711-MSC CARGO DBOF 700 0 -31 -622 47 0 18 -18 47 0 0


USSOCOM-29


-4.43 38.30 0.00 0721-MTMC PORT HAND DBOF 28 0

-39.29

-11 40 57 0-

38.60

-22 22 57 00.00

0

0771-COMM TRANS 4,097 01.54

63 -2,155 2,005 01.45

29 30 2,064 00.00

0

TRANSPORTATION Total 80,592 0-2.67

-2,153 4,258 82,697 01.04

863 23,964 107,524 00.00

0

0913-PUR UTIL NON-DBOF 976 01.64

16 268 1,260 01.51

19 -27 1,252 00.00

0

0914-PUR COMM NON-DBOF 14,468 01.59

230 3,243 17,941 01.49

268 89 18,298 00.00

0

0915-RENTS NON-GSA 3,620 01.57

57 440 4,117 01.48

61 -272 3,906 00.00

0

0917-U.S.P.S. 81 00.00

0 -36 45 00.00

0 8 53 00.00

0

0920-SUP/MAT NON-DBOF 49,845 01.60

798 -433 50,210 01.50

753 2,625 53,588 00.00

0

0921-PRINT/REPRO 2,034 01.57

32 -1,456 610 01.48

9 -5 614 00.00

0

0922-EQUIP MAINT CONTRACT 174,940 01.60

2,799 24,063 201,802 01.50

3,027 -13,871 190,958 00.00

0

0923-FAC MAINT CONTRACT 8,597 01.59

137 -3,288 5,446 01.49

81 -93 5,434 00.00

0

0924-Pharmacy 475 03.79

18 -288 205 010.73

22 -17 210 00.00

0

0925-EQUIP PUR NON-DBOF 27,551 01.60

441 -2,675 25,317 01.50

380 4,674 30,371 00.00

0

0926-OTHER OVERSEAS PUR 175 01.71

3 -44 134 01.49

2 -4 132 00.00

0

0928-SHIP MAINT CONTRACT 15,204 01.60

243 811 16,258 01.50

244 3,731 20,233 00.00

0

0929-AIRCRAFT REWORKS CON 1,525 01.57

24 -1 1,548 01.49

23 5 1,576 00.00

0

0930-OTHER DEPOT NON-DBOF 41,509 01.60

664 7,885 50,058 01.50

751 14,346 65,155 00.00

0

0932-MNGT&PROF SUP SERV 7,324 01.61

118 441 7,883 01.50

118 -130 7,871 00.00

0

0933-STUDIES, ANAL, EVAL 5,746 01.62

93 840 6,679 01.50

100 1,609 8,388 00.00

0

0934-ENG&TECH SERVICES 3,548 01.58

56 -292 3,312 01.51

50 -137 3,225 00.00

0

0937-LOCAL PUR FUEL 334 0-0.90

-3 610 941 0-

-151 -70 720 00.00

0


USSOCOM-30


16.05 0987-OTHER INTRA GOV PUR 4,134 0

0.00 0 -608 3,526 0

1.50 53 -105 3,474 0

0.00 0

0989-OTHER CONTRACTS 176,131 01.60

2,818 -7,485 171,464 01.50

2,573 16,601 190,638 00.00

0

0998-OTHER COSTS 151,764 03.34

5,069 5,528 162,361 010.63

17,253 3,786 183,400 00.00

0

OTHER PURCHASES Total 689,981 01.97

13,613 27,523 731,117 03.51

25,636 32,743 789,496 00.00

0

SPECIAL OPERATIONSCOMMAND Total

1,360,366 02.42

32,939 3,653 1,396,958 03.42

47,784 86,588 1,531,330 00.00

0

UNITED STATES SPECIAL OPERATIONS COMMANDOperation and Maintenance, Defense-WideFiscal Year (FY) 2003 Budget Estimates


USSOCOM-31


A. Specialized Skill Training and Recruiting – Provides for the United States Army John F. KennedySpecial Warfare Center (USAJFKSWC), the Special Operations Medical Training Center (SOMTC), and the NavalSpecial Warfare Center (NSWCEN). These schools provide training in both basic and advanced specialoperations skills and operations, and educate American and Allied personnel in geopolitical, psychologicaland military considerations of joint special operations. Budget Activity 3 (BA-3) funds also supportSpecial Operations Forces (SOF) Language Training producing speaking proficiency levels of 1 to 1+. Fundingalso supports the Naval Small Craft Instruction and Technical Training School.

B. Professional Development Education – Includes the United States Air Force Special Operations School(USAFSOS) at Hurlburt Field, FL and the newly established Joint Special Operations University (JSOU). TheUSAFSOS primary mission is to provide specialized special operations education for United States SpecialOperations Command (USSOCOM) air component personnel and other USSOCOM members. Since FY 1994, the schoolhas provided the Command’s EDGE Professional Development program. This is a progressive education programqualifying Air Force Special Operations Forces personnel to serve in Joint Special Operations Task Forcesand joint staffs. The Joint SOF University is an institution of higher learning consisting of teaching andresearch facilities focused on producing and promoting Joint Special Operations strategic and operationalanalysis and education. It is the Joint Special Operations center of excellence dedicated to building andmaintaining a consortium of Joint Special Operations education activities focused on the education of SOFleaders as well as non-SOF decision makers at the intermediate and senior levels.

C. Base Support – Provides for base support costs specifically identifiable to the Naval SpecialWarfare Center.

II. Force Structure Summary: Not Applicable



USSOCOM-32

III. Financial Summary (O&M: Dollars in thousands):A. Operations Financed: FY 2002

FY 2001ACTUALS


CURRENT

ESTIMATE

FY 2003ESTIMATE

BA-3 TRAINING

Skill and Advanced Training 58,369 53,573 53,573 56,080 62,982

Specialized Skill Training 52,465 48,769 48,769 49,442 55,678 Professional Development Education 4,442 3,001 3,001 4,631 4,975 Base Support 1,462 1,803 1,803 2,007 2,329

B. Reconciliation Summary: CHANGE CHANGEFY 2002 PB TO FY 2002 CURRENT

FY 2002 CURRENT TO FY 2003ESTIMATE ESTIMATE

Baseline Funding 53,573 56,080

Congressional Adjustments (Distributed) Congressional Adjustments (Undistributed) Congressional Adjustments (General Provisions) Congressional Earmarks Congressional Earmark Billpayers Subtotal Appropriated Amount 53,573 Program Changes (FY 2002 PB to FY 2002 Current) 2,507 Subtotal Baseline Funding 56,080 Anticipated Supplemental Reprogrammings Price Changes 3,048 Functional Transfers In Program Changes 3,854 Current Estimate 56,080 62,982



USSOCOM-33

III. Financial Summary (O&M: Dollars in thousands):


1. FY 2002 Amended President’s Budget Request 53,573

2. FY 2002 Appropriated Amount 53,573

3. Transfer-In

When the Joint Special Operations Universitywas established, funding was erroneously programmed inBudget Activity 1 (BA-1). Funds were realigned in FY 2002and across the Fiscal Year Defense Programs (FYDP) toProfessional Development subactivity in BA-3 to reflectproper execution of funds.

2,507

Total Transfer-In 2,507

4. FY 2002 Current Estimate 56,080



a. Annualization -

b. One time Costs -



USSOCOM-34

c. Program Growth

(1) Funding supports an additional 28 work years and sustainment costs for the United States ArmyJohn F. Kennedy Special Warfare Center School (USAJFKSWCS).These work years will provide civilian instructors vicemilitary for the Special Operations Language Training,Military Free Fall and Medical Training programs. This willenable United States Special Operations Command (USSOCOM) toprovide the necessary training essential to operations, andkeep trained military operators in the field as much aspossible. Using civilians will also provide for stabilityand continuity.

1,633

(2) Provides Naval Special Warfare Commandfunds for their Credentialized Training Plan, consisting ofthree parts; Kodiak, Alaska, SEAL Qualification Training(SQT) and advanced courses such as the Lean Climber, SniperTraining and Breacher/Methods of Entry courses. This planwill result in providing better support to theater CINCs andthe numbered fleet commanders around the globe. The Kodiak,Alaska training will transform the detachment’s trainingcadre into a consolidated and fully capable winter warfaretraining organization with standardized courses. The SQTcourse takes recent Basic Underwater Demolition/SEALgraduates and prepares them to be members of an operationalplatoon. These additional assets will allow the training to“stand alone” without encroaching on military operationalassets. The advanced courses described require a dedicatedinstructor staff to properly teach each credentializedcourse.

2,221

Total Program Growth 3,854

Total BA-3 Increases 3,854



USSOCOM-35


a. Annualization -

b. One Time Costs -

c. Program Reductions -

Total Program Decreases -


8. FY 2003 Budget Request 62,982



USSOCOM-36

IV. Performance Criteria and Evaluation Summary:

Special Operations TrainingFY 2001Actual

FY 2002Estimate

FY 2003Estimate

1. U. S. Army John F. Kennedy Special Warfare

Center and School

Number of Courses 67 71 73 Number of Classes 249 253 276 Number of Students 10,387 10,997 11,914

2. Naval Special Warfare Center


3. Air Force Special Operations School


4. Joint Special Operations University*

Number of Courses 4 8 11 Number of Classes 7 22 28 Number of Students 152 640 790

*Note: Joint Special Operations University (JSOU) did not become its own entity until FY 2002. It wasconsidered a part of the Air Force Special Operations School in FY 2001.



USSOCOM-37

V. Personnel Summary: Not Applicable: Civilian Personnel are reimbursed to and reported by the Services.

VI. OP-32 Summary of Price and Program Changes: See next page.


USSOCOM-38

FY 2001 Foreign Price-Growth PROG. FY 2002 Foreign Price-Growth PROG. FY 2003 Foreign Price-Growth Line Item PROG Adjust PCT AMT Growth PROG Adjust PCT Amt Growth PROG Adjust PCT Amt 0308-TRAVEL OF PERSONS 5,382 0

1.58 85 809 6,276 0

1.51 95 -308 6,063 0

0.00 0

TRAVEL Total 5,382 01.58

85 809 6,276 01.51

95 -308 6,063 00.00

0

0401-DFSC FUEL DBOF 47 00.00

0 16 63 0-

15.87

-10 23 76 00.00

0

0402-SERVICE DBOF FUEL 347 0-0.86

-3 -10 334 0-

15.87

-53 -5 276 00.00

0

0411-ARMY MNGD SUP&MAT 1,148 0-2.53

-29 -140 979 09.19

90 24 1,093 00.00

0

0412-NAVY MNGD SUP&MAT 284 0-4.58

-13 68 339 09.73

33 -1 371 00.00

0

0414-AF MANAGED SUP/MAT 21 09.52

2 23 46 010.87

5 -28 23 00.00

0

0415-DLA MNGD SUP&MAT 2,846 00.42

12 -200 2,658 03.50

93 358 3,109 00.00

0

0416-GSA MNGD SUP&MAT 1,694 01.59

27 -1,443 278 01.44

4 1,246 1,528 00.00

0

0417-LOCAL PROCURE DBOF 2,617 01.60

42 92 2,751 01.49

41 9 2,801 00.00

0

SUPPLIES AND MATERIALTotal

9,004 00.42

38 -1,594 7,448 02.73

203 1,626 9,277 00.00

0

0502-ARMY DBOF EQUIP 1,693 0-2.48

-42 -1,128 523 09.18

48 51 622 00.00

0

0503-NAVY DBOF EQUIP 0 00.00

0 4 4 00.00

0 0 4 00.00

0

0505-AF DBOF EQUIP 1 00.00

0 0 1 00.00

0 0 1 00.00

0

0506-DLA DBOF EQUIP 50 00.00

0 52 102 03.92

4 1 107 00.00

0

0507-GSA MNGD EQUIP 25 00.00

0 25 50 02.00

1 0 51 00.00

0

DBOF EQUIPMENTPURCHASES Total

1,769 0-2.37

-42 -1,047 680 07.79

53 52 785 00.00

0

0610-NAVAL AWC 1,275 00.47

6 -1,281 0 00.00

0 0 0 00.00

0

0614-NAVAL CC&OCEAN SURV 17 00.00

0 9 26 03.85

1 -1 26 00.00

0

0615-NAVY INFO SRVCS 124 00.00

0 20 144 00.00

0 2 146 00.00

0

0631-NAVAL CIVIL ENG CTR 173 0 -4 538 707 0 125 -754 78 0 0


USSOCOM-39


-2.31 17.68 0.00 0633-DEF PUB&PRINT SER 697 0

-2.01 -14 215 898 0

6.24 56 35 989 0

0.00 0

0634-NAVAL PWC UTIL 611 018.66

114 -51 674 01.04

7 176 857 00.00

0

0635-NAVAL P WC PUBLIC 638 09.87

63 58 759 02.64

20 -287 492 00.00

0

OTHER DBOF PURCHASESTotal

3,535 04.67

165 -492 3,208 06.51

209 -829 2,588 00.00

0

0701-MAC CARGO DBOF 18 05.56

1 -1 18 011.11

2 -2 18 00.00

0

0721-MTMC PORT HAND DBOF 8 0-

37.50

-3 3 8 0-

37.50

-3 3 8 00.00

0

TRANSPORTATION Total 26 0-7.69

-2 2 26 0-3.85

-1 1 26 00.00

0

0913-PUR UTIL NON-DBOF 36 02.78

1 17 54 01.85

1 0 55 00.00

0

0914-PUR COMM NON-DBOF 129 01.55

2 23 154 01.95

3 0 157 00.00

0

0915-RENTS NON-GSA 971 01.65

16 2 989 01.52

15 4 1,008 00.00

0

0917-U.S.P.S. 17 00.00

0 -7 10 00.00

0 0 10 00.00

0

0920-SUP/MAT NON-DBOF 4,477 01.61

72 -1,062 3,487 01.52

53 881 4,421 00.00

0

0921-PRINT/REPRO 0 00.00

0 0 0 00.00

0 5 5 00.00

0

0922-EQUIP MAINT CONTRACT 6,332 01.60

101 194 6,627 01.49

99 -10 6,716 00.00

0

0925-EQUIP PUR NON-DBOF 692 01.59

11 -275 428 01.40

6 54 488 00.00

0

0937-LOCAL PUR FUEL 90 0-1.11

-1 -9 80 0-

16.25

-13 10 77 00.00

0

0987-OTHER INTRA GOV PUR 631 00.00

0 530 1,161 01.46

17 1,142 2,320 00.00

0

0989-OTHER CONTRACTS 9,129 01.61

147 -2,396 6,880 01.50

103 -407 6,576 00.00

0

0998-OTHER COSTS 16,149 04.07

658 1,765 18,572 011.87

2,205 1,633 22,410 00.00

0

OTHER PURCHASES Total 38,653 02.61

1,007 -1,218 38,442 06.47

2,489 3,312 44,243 00.00

0

SPECIAL OPERATIONS 58,369 0 1,251 -3,540 56,080 0 3,048 3,854 62,982 0 0


USSOCOM-40

FY 2001 Foreign Price-Growth PROG. FY 2002 Foreign Price-Growth PROG. FY 2003 Foreign Price-Growth Line Item PROG Adjust PCT AMT Growth PROG Adjust PCT Amt Growth PROG Adjust PCT Amt COMMAND Total 2.14 5.44 0.00


Budget Activity 4: Administrative & Service-Wide Activities

USSOCOM-41


Logistics Operations, Acquisition and Program Management – Provides resources for Operation and Maintenancecosts supporting Special Operation Forces (SOF)-peculiar acquisition program management, and engineeringand logistical support for SOF acquisition programs. Support includes funding for travel, operationaltesting and evaluation support, and related supplies and equipment. Funds civilian program management andgeneral contractor support for the Special Operations Acquisition and Logistics Center (SOAL) to includesupport equipment, necessary facilities, SOAL civilians and associated management costs.

II. Force Structure Summary: Not Applicable

III. Financial Summary (O&M: Dollars in Thousands):

A. Operations Financed FY 2002FY 2001ACTUALS


CURRENTESTIMATE

FY 2003ESTIMATE

BA-4 LOGISTICS OPERATIONS 47,323 46,891 42,854 40,568 62,885

Acquisition/Program Management 47,323 46,891 42,854 40.568 62,885

B. Reconciliation Summary: Change ChangeFY 2002/FY 2002 FY 2002/FY 2003

Baseline Funding 46,891 40,568

Congressional Adjustments (Distributed) Congressional Adjustments (Undistributed) Adjustments to Meet Congressional Intent Congressional Adjustments (General Provisions) -4,037 Congressional Earmarks Congressional Earmark Billpayers Subtotal Appropriated Amount 42,854 Program Changes (FY 2002 PB to FY 2002 Current) -2,286 Subtotal Baseline Funding 40,568 Anticipated Supplemental Reprogrammings Price Changes 1,545 Functional Transfers Program Changes 20,772

Current Estimate 40,568 62,885



USSOCOM-42

III. Financial Summary (O&M: Dollars in Thousands)


1. FY 2002 Amended President’s Budget 46,891

2. Congressional Adjustments (GeneralProvisions) Section 8123 Reduction for Business ProcessReform

-4,037

Total Congressional Adjustments (General Provisions) -4,037

3. FY 2002 Appropriated Amount 42,854

4. Transfer-Out

The Special Program Office realigned fundingfrom BA-4 to BA-1, Depot Maintenance Subactivity, withinthe same programs to reflect proper execution. Theseprograms include, but are not limited to the BodyArmor/Load Carrying System (BALCS), Special OperationsLaser Acquisition Marker (SOFLAM), and M4 CarbineModification Kit (M4MOD).

-2,286

Total Transfer-Out -2,286

5. Revised FY 2002 Current Estimate 40,568



a. Annualization -

b. One Time Costs -

c. Program Growth



USSOCOM-43

(1) A portion of the funding for theAdvanced SEAL Delivery System (ASDS) was reallocated to BA-4 to properly align funding associated with centralizedprogram management support, logistics, and continuity.Costs include production and procurement support as well asproduct improvement planning.

3,341

(2) Funding provides program managementsupport for the Suite of Integrated Infrared CounterMeasures (SIIRCM) and Suite of Integrated Radio FrequencyCounter measures (SIRFC). These programs provide the MH-47s and MH-60s increased detection of incoming infraredmissiles and improved counter measures to defeat the targetseeker head. They automatically respond to the threat,allowing pilots to focus on flying aircraft and avoidingterrain. Additional funding support also provides for thepsychological operations transformation to includemodernization of selected special mission equipment for EC-130s. Funding provides program management, spares,training and support equipment for upgrading the airbornebroadcast platform.

5,300

(3) AC-130 Gunship Restructure top-lineincrease is associated with operating two additional AC-130-U aircraft and modifications to two C-130H2s to supportthe need as demonstrated by current OPTEMPO. Funds willsupport purchase of government-furnished equipment, i.e.,radar analog to digital converters, and various systemboxes and gun systems. Support provides for increasedtravel in the overall acquisition process, contract supportand all integration studies required. These funds wereerroneously applied to BA-4 and will be realigned withinthe AC-130 Gunship Restructure program to BA-1 FlightOperations Subactivity during the next cycle for execution.

5,531



USSOCOM-44

(4) High Level Architecture (HLA) is theprotocol that allows Special Operation Forces (SOF) toconduct integrated/interoperable mission simulation andrehearsal using geographically separated training devices.SOF Training Systems (STS)-HLA supports mission readinessand preparation time. Simulator upgrades improve aircrewtraining with realistic emergency procedures incorporatingjoint air-ground assets. Funding supports evaluation ofHLA compliance for all existing simulators; develops codes,provides associated small hardware, and block upgrades.These funds were erroneously applied to BA-4 and will berealigned within the STS program to BA-1 Flight OperationsSubactivity during the next cycle for execution.

6,600

Total Program Increases 20,772

Total Increases 20,772


a. Annualization -

b. One Time Costs -

c. Program Reductions -

Total BA-4 Decreases -


9. FY 2003 Budget Request 62,885



USSOCOM-45

IV. Performance Criteria and Evaluation Summary: None in BA-4.

V. Personnel Summary: Not applicable: Civilian Personnel are reimbursed to and reported by the Services.

VI. OP-32 Summary of Price and Program Changes: See next page.

Documents

UNITED STATES SPECIAL OPERATIONS COMMAND (USSOCOM)